HomeMy WebLinkAbout238213 10/15/14 y fit.CLAM
/ CITY OF CARMEL, INDIANA VENDOR: 00351453
ONE CIVIC SQUARE TRAYNOR &ASSOCIATES, INC CHECK AMOUNT: $*****2,500.00*
s ?�; CARMEL, INDIANA 46032 6750 E 75TH ST CHECK NUMBER: 238213
,��iON�� INDIANAPOLIS IN 46250 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 14319 2,500.00 OTHER EXPENSES
Traynor & Associates, Inc. Invoice
APPRAISAL DIVISION DATE INVOICE#
6750 East 75th Street 8/26/2014 14319
Indianapolis, IN 46250
BILL TO
City of Carmel
John Duffy
Utilities Director
30 West Main,Suite 200
Carmel,IN 46032
DESCRIPTION AMOUNT
Falcon Nest II LLC 2,500.00
2 well sites and 2 easement valuations
Total $2,500.00
FEDERAL TAX ID 35-2099023
VOUCHER # 141992 WARRANT# ALLOWED
00351453 IN SUM OF $
TRAYOR &ASSOCIATES INC
6750 E 75TH STREET
INDIANAPOLIS, IN 46250
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
14319 07-1051-85 $2,500.00
CO N/Uec I ll o d
Voucher Total $2,500.00
i
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351453
TRAYOR &ASSOCIATES INC Purchase Order No.
6750 E 75TH STREET Terms
INDIANAPOLIS, IN 46250 Due Date 10/10/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/10/201, 14319 $2,500.00
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Odier